Tax Account 15-0502-06

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Owners

FOX JERRY R & PATTIE A
3065 SAGE HEIGHTS DR
WINNEMUCCA, NV 89445

FOX JERRY R

FOX PATTIE A

Account Summary

Account ID	15-0502-06
Account Type	Real Estate
Location	3065 SAGE HEIGHTS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0502-06

Account Type

Real Estate

Location

3065 SAGE HEIGHTS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,844.29
Total	$2,844.29
Paid	$2,844.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,844.29

Total

$2,844.29

Paid

$2,844.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$714.29	$0.00	$714.29	$714.29	$0.00
2	10/07/2024	10/17/2024	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
3	01/06/2025	01/16/2025	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
4	03/03/2025	03/13/2025	Paid	$710.00	$0.00	$710.00	$710.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,641.62	$0.00	$2,641.62	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,453.94	$0.00	$2,453.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,437.10	$28.60	$2,465.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,491.90	$0.00	$2,491.90	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,383.15	$79.81	$2,462.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,545.88	$0.00	$1,545.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,471.69	$0.00	$1,471.69	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,387.26	$0.85	$1,388.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,031.67	$0.00	$1,031.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,033.63	$0.00	$1,033.63	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	FOX PATTIE A CHECK 7821	$-2,844.29	$0.00
07/05/2024	BILL	FOX JERRY R & PATTIE A	$2,844.29	$2,844.29
08/08/2023	PAYMENT	FOX PATTIE CHECK 7707	$-2,641.62	$0.00
07/06/2023	BILL	FOX JERRY R & PATTIE A	$2,641.62	$2,641.62
03/07/2023	PAYMENT	FOX PATTIE A CHECK 7587	$-613.00	$0.00
12/29/2022	PAYMENT	FOX PATTIE A CHECK 7586	$-613.00	$613.00
09/30/2022	PAYMENT	FOX, PATTIE CHECK 0000007585	$-613.00	$1,226.00
08/12/2022	PAYMENT	FOX PATTIE CHECK 7567	$-614.94	$1,839.00
07/07/2022	BILL	FOX JERRY R & PATTIE A	$2,453.94	$2,453.94
04/06/2022	PAYMENT	PATTIE FOX CHECK BANK: WF INTERNET NUM: 022040403126541	$-28.60	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$28.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.96	$26.10
03/09/2022	PAYMENT	FOX PATTIE A CHECK NUM: 7428	$-609.00	$25.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.93	$634.14
01/03/2022	PAYMENT	FOX PATTIE A CHECK NUM: 7427	$-609.00	$633.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.89	$1,242.21
10/07/2021	PAYMENT	FOX PATTIE A CHECK NUM: 7426	$-609.00	$1,241.32
08/31/2021	PAYMENT	FOX PATTIE A CHECK NUM: 7429	$-610.10	$1,850.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.32	$2,460.42
07/08/2021	BILL	FOX JERRY R & PATTIE A	$2,437.10	$2,437.10
03/01/2021	PAYMENT	FOX, PATTIE CHECK NUM: 0000007286	$-622.00	$0.00
01/04/2021	PAYMENT	FOX PATTIE A CHECK NUM: 7285	$-622.00	$622.00
10/05/2020	PAYMENT	FOX PATTIE A CHECK NUM: 7284	$-622.00	$1,244.00
08/17/2020	PAYMENT	FOX, PATTIE CHECK NUM: 0000007283	$-625.90	$1,866.00
07/10/2020	BILL	FOX JERRY R & PATTIE A	$2,491.90	$2,491.90
10/21/2019	PAYMENT	JERRY FOX CREDIT: D NUM: VISA 1682	$-2,462.96	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$56.96	$2,462.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.85	$2,406.00
07/08/2019	BILL	FOX JERRY R & PATTIE A	$2,383.15	$2,383.15
03/04/2019	PAYMENT	PATTIE FOX CHECK BANK: WF INTERNET NUM: 019030403104491	$-386.00	$0.00
01/07/2019	PAYMENT	PATTIE FOX CHECK BANK: WF INTERNET NUM: 019010703066525	$-386.00	$386.00
10/01/2018	PAYMENT	PATTIE FOX CHECK BANK: WF INTERNET NUM: 018100103144850	$-386.00	$772.00
08/21/2018	PAYMENT	PATTIE FOX CHECK BANK: WF INTERNET NUM: 018082003051626	$-387.88	$1,158.00
07/05/2018	BILL	FOX JERRY R & PATTIE A	$1,545.88	$1,545.88
03/05/2018	PAYMENT	PATTIE FOX CHECK BANK: WF INTERNET NUM: 018030503089296	$-367.00	$0.00
12/29/2017	PAYMENT	PATTIE FOX CHECK BANK: WF INTERNET NUM: 017122903173782	$-367.00	$367.00
10/02/2017	PAYMENT	PATTIE FOX CHECK BANK: WF INTERNET NUM: 017100203105289	$-367.00	$734.00
08/21/2017	PAYMENT	PATTIE FOX CHECK BANK: WF INTERNET NUM: 017082103046243	$-370.69	$1,101.00
07/11/2017	BILL	FOX JERRY R & PATTIE A	$1,471.69	$1,471.69
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-1.06	$0.00
03/01/2017	PAYMENT	PATTIE FOX CHECK BANK: WF INTERNET NUM: 017030103135046	$-341.00	$1.06
12/29/2016	PAYMENT	PATTIE FOX CHECK BANK: WF INTERNET NUM: 016122903052954	$-341.00	$342.06
11/16/2016	PAYMENT	FOX, PATTIE CREDIT: D BANK: OP INTERNET NUM: 143455	$-22.09	$683.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.06	$705.15
09/29/2016	PAYMENT	PATTIE FOX CHECK BANK: WF INTERNET NUM: 016092903047291	$-341.00	$704.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.85	$1,045.09
08/10/2016	PAYMENT	PATTIE FOX CHECK BANK: WF INTERNET NUM: 016081003052608	$-343.02	$1,044.24
07/07/2016	BILL	FOX JERRY R & PATTIE A	$21.24	$1,387.26
07/07/2016	BILL	FOX JERRY R & PATTIE A	$1,366.02	$1,366.02
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-260.67	$771.00
07/02/2015	BILL	FOX JERRY R & PATTIE A	$1,031.67	$1,031.67
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-259.63	$774.00
07/03/2014	BILL	FOX JERRY R & PATTIE A	$1,033.63	$1,033.63
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$260.00	$260.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-260.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-263.80	$780.00
07/02/2013	BILL	FOX JERRY R & PATTIE A	$1,043.80	$1,043.80
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-180.97	$531.00
07/10/2012	BILL	FOX JERRY R & PATTIE A	$711.97	$711.97
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
08/26/2011	PAYMENT	FOX JERRY R & PATTIE A CASH	$-1.18	$522.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.05	$523.18
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-174.27	$523.13
07/11/2011	BILL	FOX JERRY R & PATTIE A	$1.13	$697.40
07/11/2011	BILL	FOX JERRY R & PATTIE A	$696.27	$696.27
04/07/2011	PAYMENT	FOX JERRY R & PATTIE A CASH	$-3.64	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$3.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.08	$1.39
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-178.00	$1.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.07	$179.31
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-178.00	$179.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$357.24
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-178.00	$357.18
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.05	$535.18
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-179.06	$535.13
07/09/2010	BILL	FOX JERRY R & PATTIE A	$1.13	$714.19
07/09/2010	BILL	FOX JERRY R & PATTIE A	$713.06	$713.06
04/01/2010	PAYMENT	FOX JERRY R & PATTIE A CASH	$-3.64	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$3.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.08	$1.39
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-163.00	$1.31
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.07	$164.31
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-163.00	$164.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.06	$327.24
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-163.00	$327.18
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.05	$490.18
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-163.24	$490.13
07/10/2009	BILL	FOX JERRY R & PATTIE A	$1.13	$653.37
07/10/2009	BILL	FOX JERRY R & PATTIE A	$652.24	$652.24
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-1.39	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.08	$1.39
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.00	$1.31
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.07	$165.31
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-164.00	$165.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$329.24
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.00	$329.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.05	$493.18
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-165.87	$493.13
07/10/2008	BILL	FOX JERRY R & PATTIE A	$1.13	$659.00
07/10/2008	BILL	FOX JERRY R & PATTIE A	$657.87	$657.87
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-1.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.08	$1.39
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-158.00	$1.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.07	$159.31
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-158.00	$159.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.06	$317.24
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-158.00	$317.18
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.05	$475.18
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-159.53	$475.13
07/12/2007	BILL	FOX JERRY R & PATTIE A	$1.13	$634.66
07/12/2007	BILL	FOX JERRY R & PATTIE A	$633.53	$633.53
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-1.40	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.08	$1.40
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-155.00	$1.32
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.07	$156.32
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-155.00	$156.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$311.25
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-155.00	$311.19
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.05	$466.19
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-155.84	$466.14
07/06/2006	BILL	FOX JERRY R & PATTIE A	$1.14	$621.98
07/06/2006	BILL	FOX JERRY R & PATTIE A	$620.84	$620.84
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-1.40	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.08	$1.40
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-144.00	$1.32
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.07	$145.32
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-144.00	$145.25
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$289.25
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-144.00	$289.19
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.05	$433.19
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-146.61	$433.14
07/18/2005	BILL	FOX JERRY R & PATTIE A	$1.14	$579.75
07/18/2005	BILL	FOX JERRY R & PATTIE A	$578.61	$578.61
04/07/2005	PAYMENT	FOX PATTIE A CHECK BANK: 94*169 NUM: 4866	$-2.89	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$2.89
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.08	$1.39
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-143.00	$1.31
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.07	$144.31
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-143.00	$144.24
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.06	$287.24
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$143.00	$287.18
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-143.00	$144.18
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-143.00	$287.18
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.05	$430.18
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-146.00	$430.13
07/06/2004	BILL	FOX JERRY R & PATTIE A	$1.13	$576.13
07/06/2004	BILL	FOX JERRY R & PATTIE A	$575.00	$575.00
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-142.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-142.00	$142.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-142.00	$284.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-143.36	$426.00
07/18/2003	BILL	FOX JERRY R & PATTIE A	$569.36	$569.36
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-130.00	$0.00
11/22/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1537	$-130.00	$130.00
10/09/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: *1204292	$-130.00	$260.00
08/19/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 659492604	$-162.20	$390.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$162.20	$552.20
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$162.20	$390.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-162.20	$227.80
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-162.20	$390.00
07/08/2002	BILL	FOX JERRY R & LISA M	$552.20	$552.20
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-130.38	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-130.38	$130.38
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-130.38	$260.76
08/17/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744373	$-161.73	$391.14
07/11/2001	BILL	FOX JERRY R & LISA M	$552.87	$552.87
03/02/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520732	$-129.19	$0.00
01/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747446652	$-129.19	$129.19
10/02/2000	PAYMENT	1ST NATINWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747351243	$-129.19	$258.38
08/16/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576511918	$-160.57	$387.57
07/06/2000	BILL	FOX JERRY R & LISA M	$548.14	$548.14
03/01/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335648	$-140.42	$0.00
12/29/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576268171	$-140.42	$140.42
09/29/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23*391 NUM: 576167369	$-140.42	$280.84
08/17/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 567120335	$-171.84	$421.26
07/12/1999	BILL	FOX JERRY R & LISA M	$593.10	$593.10
02/23/1999	PAYMENT	1ST NATIONWIDE MTG CHECK	$-110.39	$0.00
01/06/1999	PAYMENT	1ST NATIONWIDE MTG CHECK	$-110.39	$110.39
10/07/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-110.39	$220.78
08/21/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-159.58	$331.17
07/09/1998	BILL	FOX JERRY R & LISA M	$490.75	$490.75
03/02/1998	PAYMENT	1ST NATIONWIDE MORTGAGE	$-112.45	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MTG	$-112.45	$112.45
10/03/1997	PAYMENT	1ST NATIONWIDE MTG	$-112.45	$224.90
08/21/1997	PAYMENT	1ST NATIONWIDE MTG	$-160.87	$337.35
07/23/1997	BILL	FOX JERRY R & LISA M	$498.22	$498.22
02/26/1997	PAYMENT	1ST NATIONWIDE MTG	$-117.48	$0.00
01/03/1997	PAYMENT	FIRST NATIONWIDE MTG	$-117.48	$117.48
10/10/1996	PAYMENT	1ST NATIONWIDE MTG	$-117.48	$234.96
08/30/1996	PAYMENT	1ST NATIONWIDE MTG	$-165.97	$352.44
07/11/1996	BILL	FOX JERRY R & LISA M	$518.41	$518.41

Tax Account 15-0502-06

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